Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-2688 |
Invoice Date | April 14, 2021 |
Total Due | $12.20 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | comeauto article writing | $45.00 | 0.00% | $45.00 |
Sub Total | $45.00 |
Tax | $0.00 |
Paid | -$32.80 |
Total Due | $12.20 |